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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:27PH 12/16/99 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />16.45 <br />100 <br />4150 <br />44000 <br />T121 18 <br />28.06 <br />100 <br />4310 <br />42230 <br />T121 19 <br />32.51 <br />100 <br />4520 <br />42200 <br />T121 20 <br />468.47 <br />601 <br />4940 <br />44000 <br />T121 21 <br />59.58 <br />MACHINE CHECKS <br />588.62 <br />100 <br />4220 <br />42200 <br />T121 10 <br />28.33 <br />MACHINE CHECKS <br />28.33 <br />601 <br />4940 <br />42500 <br />T121 4i <br />973.71 <br />MACHINE CHECKS <br />973.71 <br />100 <br />4160 <br />43000 <br />T121 41 <br />1,184.96 <br />100 <br />4160 <br />43000 <br />T121 42 <br />3,220.25 <br />803 <br />4160 <br />43000 <br />T121 43 <br />687.35 <br />MACHINE CHECKS <br />5,092.56 <br />100 <br />4310 <br />42230 <br />T121 1 <br />95.00 <br />MACHINE CBECKS <br />95.00 <br />100 <br />4320 <br />43180 <br />T121 5 <br />5,902.00 <br />803 <br />0000 <br />43180 <br />T121 6 <br />3,210.00 <br />803 <br />0000 <br />43180 <br />T121 7 <br />253.20 <br />MACHINE CHECKS <br />9,365.20 <br />100 <br />4193 <br />43000 <br />T121 44 <br />827.83 <br />402 <br />0000 <br />43000 <br />T121 45 <br />273.78 <br />601 <br />4940 <br />43000 <br />T121 46 <br />5,792.88 <br />803 <br />4193 <br />43000 <br />T121 47 <br />3,872.43 <br />MACHINE CHECKS <br />10,766.92 <br />100 <br />4153 <br />43000 <br />T121 38 <br />1,549.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000091 MENARDS <br />000091 MENARDS <br />000091 MENARDS <br />000091 MENARDS <br />000108 NORTH STAR INTERNATIONAL <br />il74iF44c •: ter:___ <br />000129 PETERSON FRAM & BERGMAN <br />000129 PETERSON FRAM & BERGMAN <br />000129 PETERSON FRAM & BERGMAN <br />000154 SCHWANTES BIG & AC <br />000169 TMT RECYCLING, INC. <br />000169 TMT RECYCLING, INC. <br />000169 TMT RECYCLING, INC. <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />INVOICE DESCRIPTION <br />OFFICE BLDG MAINTENANCE <br />PUBLIC WORKS SUPPLIES <br />PARK -SMALL TOOLS,SHOP SUPPLIES <br />WATER FUND SUPPLIES <br />FIRE DEPT EQUIPMENT REPAIR <br />WATER PURCHASED IN NOVEMBER <br />NOVEMBER GENERAL LEGAL <br />CRIMINAL PROSECUTIONS <br />PASS THRU LEGAL <br />PUBLIC WORKS SHOP REPAIR <br />NOVEMBER RECYCLING <br />GRANT NOVEMBER RECYCLING <br />PINE SPRINGS NOVEMBER RECYCLIN <br />OCTOBER GENERAL ENGINEERING <br />30TH STREET CONST. ENGINEERING <br />WATER FEASIBILITY ENGINEERING <br />PASS THRU ENGINEERING <br />000182 TAUTGES,REDPATH & CO.,LTD 1999 INTERIM AUDIT WORK <br />